[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002023-01-208467Budget
20875161.002024-06-218465Actual
8460100.002023-06-228436Budget
2611843.002024-11-188456Actual
7570200.002023-05-228417Budget
11865100.002023-09-198446Budget
579136.002023-04-218473Actual
14558204.002023-12-208463Actual
6588220.782023-04-218418Actual
28234220.002025-01-198465Actual
4448131.392023-02-198468Actual
36189174.002025-08-208465Actual

Generated 2025-12-19 17:18:06.175 UTC